| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 568695 | 1571776 | 143000677 | Verizon Wireless | TC | $15,338.40 | $15,338.40 | $15,338.40 | 100 % | 83 % |
|
Y
| 568695 | 1571972 | 143019614 | Embarq Corporation | TC | $130,197.12 | $87,897.00 | $87,897.00 | 100 % | 83 % |
|
Y
| 568695 | 1572024 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $12,549.60 | $12,549.60 | $7,086.64 | 56 % | 83 % |
|
Y
| 568695 | 1572055 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $22,429.92 | $22,429.92 | $22,429.92 | 100 % | 83 % |
|
NF
| 568695 | 1572086 | 143019614 | Embarq Corporation FKA Sprint | TC | $13,545.60 | $0.00 | $0.00 | 0 % | 83 % |
|
Y
| 568695 | 1572150 | 143014367 | Education Service Center, Region Vi | IA | $13,097.40 | $13,097.40 | $13,097.40 | 100 % | 83 % |
|
Y
| 568695 | 1572231 | 143014367 | Education Service Center, Region Vi | IA | $7,470.00 | $7,470.00 | $7,055.00 | 94 % | 83 % |
|
Y
| 568695 | 1572257 | 143020189 | eChalk Inc. | IA | $26,460.40 | $23,007.60 | $23,007.60 | 100 % | 83 % |
|
Y
| 569833 | 1572631 | 143007731 | The Personal Computer Store, Inc. dba MicroAge | ICM | $11,952.00 | $6,723.00 | $6,723.00 | 100 % | 83 % |